Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,369
Program Services
73%
Government Grants
15%
Contributions
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$315,910
Salaries & Benefits
57%
Other
30%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,821
$36,961
+49%
Government Grants
$73,000
$46,170
-37%
Fundraising Events
$0
$0
-
Program Services
$226,029
$227,238
+1%
Membership Dues
$0
$0
-
Investments
$93
$0
-100%
Other
$0
$0
-
Total Revenues
$323,943
$310,369
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,555
$180,223
-6%
Fees to Service Providers
$0
$1,250
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,129
$32,863
-22%
Interest
$0
$0
-
Depreciation
$8,686
$5,978
-31%
Other
$88,332
$95,596
+8%
Total Expenses
$331,702
$315,910
-5%
Net income
2023
2024
Change
Net income
-$7,759
-$5,541
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$230,444
$208,369
-10%
Admin
$49,274
$55,055
+12%
Fundraising
$51,984
$52,486
+1%
Total Expenses
$331,702
$315,910
-5%